资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 2,628,506.76 | 4,340,139.21 | 6,899,888.64 | 3,308,124.14 |
| 应收票据(元) | 1,093,500 | 1,140,780 | 1,100,000 | 0 |
| 应收账款(元) | 45,666,770.83 | 55,054,050.88 | 43,913,430.06 | 41,320,156.09 |
| 预付款项(元) | 10,921,078.18 | 2,429,541.71 | 8,346,639.06 | 6,659,199.92 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 22,470,790.11 | 40,136,272.17 | 20,704,968.51 | 33,550,574.38 |
| 其他流动资产(元) | 815,095.65 | 818,907.4 | 0 | 130,000 |
| 流动资产合计(元) | 86,565,010.9 | 107,127,803.17 | 88,986,029.15 | 86,633,594.78 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 11,523,160.13 | 11,523,160.13 | 14,667,783.24 | 14,721,600.55 |
| 固定资产(元) | 285,032,403.44 | 297,268,033.91 | 171,800,438.82 | 172,108,994.52 |
| 在建工程(元) | 47,742,512.92 | 47,692,979.52 | 75,698,219.3 | 70,355,489.63 |
| 生产性生物资产(元) | 26,322,460.52 | 1,564,202.48 | 2,672,371.5 | 5,519,810.69 |
| 无形资产(元) | 15,359,719.39 | 15,791,261.8 | 16,633,221.14 | 17,021,606.93 |
| 长期待摊费用(元) | 341,742.31 | 361,063.33 | 292,551.01 | 303,372.01 |
| 递延所得税资产(元) | 2,622,613.99 | 2,576,018.66 | 25,806.33 | 466,846.27 |
| 其他非流动资产(元) | 28,409,234.41 | 25,128,192.57 | 34,367,385.93 | 7,519,950.94 |
| 非流动资产合计(元) | 424,640,372.53 | 409,385,461.04 | 324,682,717.12 | 298,798,940.8 |
| 资产总计(元) | 511,205,383.43 | 516,513,264.21 | 413,668,746.27 | 385,432,535.58 |
| 流动负债： | | | | |
| 短期借款(元) | 52,902,759.73 | 50,797,971.32 | 46,000,000 | 39,000,000 |
| 应付账款(元) | 123,509,514.25 | 148,664,592.82 | 56,910,943.44 | 70,910,301.8 |
| 应付职工薪酬(元) | 10,891,127.34 | 11,980,683.57 | 6,685,213.63 | 5,946,581.96 |
| 应交税费(元) | 4,332,772.5 | 1,735,719.66 | 2,126,353.1 | 2,327,019.59 |
| 应付利息(元) | 3,691,694.44 | 4,726,868.18 | 2,217,777.78 | 1,233,221.39 |
| 其他应付款(元) | 103,035,603.66 | 82,744,689.73 | 69,670,917.87 | 33,318,530.08 |
| 一年内到期的非流动负债(元) | 11,833,766.24 | 9,667,101.24 | 10,313,850.3 | 8,222,767.51 |
| 其他流动负债(元) | 3,000,000 | 2,060,000 | 0 | 0 |
| 流动负债合计(元) | 341,064,012.79 | 345,435,629.24 | 221,709,928.87 | 194,966,820.82 |
| 非流动负债： | | | | |
| 长期借款(元) | 40,832,104.78 | 40,857,307 | 36,958,582.56 | 44,831,151.29 |
| 长期应付款(元) | 3,686,158.81 | 5,692,695.19 | 11,939,669.44 | 8,857,840.68 |
| 递延收益(元) | 16,932,907.56 | 18,525,656.1 | 20,381,738.11 | 21,994,486.63 |
| 递延所得税负债(元) | 1,651,856.26 | 1,651,856.26 | 0 | 0 |
| 非流动负债合计(元) | 66,231,882.11 | 69,935,292.06 | 72,258,474.37 | 79,059,820.38 |
| 负债合计(元) | 407,295,894.9 | 415,370,921.3 | 293,968,403.24 | 274,026,641.2 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 25,127,336 | 25,127,336 | 25,127,336 | 21,600,000 |
| 资本公积(元) | 48,914,301.39 | 48,914,301.39 | 52,114,301.39 | 35,901,637.39 |
| 盈余公积(元) | 9,976,149.59 | 9,976,149.59 | 9,976,149.59 | 9,976,149.59 |
| 未分配利润(元) | 19,906,146.92 | 17,384,423.72 | 32,673,627.3 | 44,034,286.65 |
| 归属于母公司股东权益合计(元) | 103,923,933.9 | 101,402,210.7 | 119,891,414.28 | 111,512,073.63 |
| 少数股东权益(元) | -14,445.37 | -259,867.79 | -191,071.25 | -106,179.25 |
| 股东权益合计(元) | 103,909,488.53 | 101,142,342.91 | 119,700,343.03 | 111,405,894.38 |
| 负债和股东权益合计(元) | 511,205,383.43 | 516,513,264.21 | 413,668,746.27 | 385,432,535.58 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-31 | 2023-04-28 |
